Billed Entity:
127309
FRN:
2094945
Funding Year:
2009
470#:
863190000705041
471#:
655059
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$2,492.00
Last Date of Service:
 
Disbursed Amount:
$2,492.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$356.00
$356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,560.00
$3,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,560.00
$3,560.00
Discount Percent:
70
70
Requested Amount:
$2,492.00
$2,492.00